Civic Intelligence

Restoration Academy Inc.

990 • Fiscal year 2020 • EIN 63-1158984

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileN/A

View Organization Page

PO Box 30Fairfield, AL 35064-0714

(205) 785-8805

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,104,001

Up $928,312 (+18%) from 2019

Net Assets

Down

$5,042,252

Down $46,703 (-0.9%) from 2019

Liabilities

Up

$1,061,749

Up $975,015 (+1124%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$3,938,196

Down $1,924,670 (-33%) from 2019

Expenses

Up

$3,984,899

Up $456,723 (+13%) from 2019

Net Income

Down

-$46,703

Down $2,381,393 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,934,801Liabilities 2011: $273,545Net Assets 2011: $2,661,2562011Assets 2012: $3,532,119Liabilities 2012: $5,521Net Assets 2012: $3,526,5982012Assets 2013: $3,291,795Liabilities 2013: $43,502Net Assets 2013: $3,248,2932013Assets 2014: $3,318,883Liabilities 2014: $11,422Net Assets 2014: $3,307,4612014Assets 2015: $3,145,157Liabilities 2015: $13,501Net Assets 2015: $3,131,6562015Assets 2016: $2,957,275Liabilities 2016: $81,154Net Assets 2016: $2,876,1212016Assets 2017: $2,869,282Liabilities 2017: $96,571Net Assets 2017: $2,772,7112017Assets 2018: $2,802,868Liabilities 2018: $48,603Net Assets 2018: $2,754,2652018Assets 2019: $5,175,689Liabilities 2019: $86,734Net Assets 2019: $5,088,9552019Assets 2020: $6,104,001Liabilities 2020: $1,061,749Net Assets 2020: $5,042,2522020Assets 2021: $5,840,639Liabilities 2021: $770,373Net Assets 2021: $5,070,2662021Assets 2022: $5,343,924Liabilities 2022: $75,754Net Assets 2022: $5,268,1702022Assets 2023: $11,699,095Liabilities 2023: $244,155Net Assets 2023: $11,454,9402023Assets 2024: $12,808,726Liabilities 2024: $1,209,429Net Assets 2024: $11,599,2972024

Highlighted filing

2020

Assets$6,104,001
Liabilities$1,061,749
Net Assets$5,042,252
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,674,276Expenses 2011: $1,751,355Net Income 2011: -$77,0792011Revenue 2012: $2,699,053Expenses 2012: $1,833,711Net Income 2012: $865,3422012Revenue 2013: $2,033,476Expenses 2013: $2,311,780Net Income 2013: -$278,3042013Revenue 2014: $2,500,306Expenses 2014: $2,441,137Net Income 2014: $59,1692014Revenue 2015: $2,815,150Expenses 2015: $2,990,955Net Income 2015: -$175,8052015Revenue 2016: $2,686,015Expenses 2016: $2,941,550Net Income 2016: -$255,5352016Revenue 2017: $3,228,543Expenses 2017: $3,331,953Net Income 2017: -$103,4102017Revenue 2018: $3,391,017Expenses 2018: $3,370,545Net Income 2018: $20,4722018Revenue 2019: $5,862,866Expenses 2019: $3,528,176Net Income 2019: $2,334,6902019Revenue 2020: $3,938,196Expenses 2020: $3,984,899Net Income 2020: -$46,7032020Revenue 2021: $4,171,937Expenses 2021: $4,143,923Net Income 2021: $28,0142021Revenue 2022: $4,837,643Expenses 2022: $4,639,739Net Income 2022: $197,9042022Revenue 2023: $11,317,934Expenses 2023: $5,131,164Net Income 2023: $6,186,7702023Revenue 2024: $6,649,371Expenses 2024: $5,381,358Net Income 2024: $1,268,0132024

Highlighted filing

2020

Revenue$3,938,196
Expenses$3,984,899
Net Income-$46,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,938,196
Mission and Program Overview

Mission

NONE

Christian inner-city k-12 day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,116,660$5,004,659▲ $887,999
Cash and Non-Interest-Bearing Accounts$169,726$617,439▲ $447,713
Pledges and Grants Receivable$889,303$481,903▼ $407,400
Total Assets$5,175,689$6,104,001▲ $928,312
Liabilities
Other Liabilities$20,000$1,018,805▲ $998,805
Accounts Payable and Accrued Expenses$66,734$42,944▼ $23,790
Total Liabilities$86,734$1,061,749▲ $975,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,967,464$4,678,708▼ $288,756
Net Assets With Donor Restrictions$121,491$363,544▲ $242,053
Total Net Assets Fund Balance$5,088,955$5,042,252▼ $46,703
Total Liabilities and Net Assets / Fund Balance$5,175,689$6,104,001▲ $928,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,004,659$1,804,851$6,809,510
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Richard AbernathyChairman
Billy LongshoreChairman Emeritus
Abe SmithBoard Member
Andrew BrowerBoard Member
Andy SinkBoard Member
Barbara CartledgeBoard Member
Brad AdairBoard Member
Darnell GardnerBoard Member
David PughBoard Member
Jane SidesBoard Member
Jeffrey BrewerBoard Member
Johnny GarlingtonBoard Member
Ken McphersonBoard Member
Kevin KynerdBoard Member
Lauren BarrettBoard Member
Lisa ShoupeBoard Member
Max HarbukBoard Member
Mitch BradfordBoard Member
Paul Pankey JrBoard Member
Philip CraneBoard Member
Randy ReedBoard Member
Richard StoneBoard Member
Roosevelt PhillipsBoard Member
Russell VandeveldeBoard Member
Scott WatsonBoard Member
Sonny CulpBoard Member
Steve SkipperBoard Member
Steve UptonBoard Member
Warren LightfootBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,652,970
Program Service Revenue
$285,226
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,652,970
Change in Net Assets
$-46,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,981,206
Other Expenses$1,003,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,223,930$247,103-$2,471,033
Other Employee Benefits$285,246$31,694-$316,940
Depreciation Depletion$200,697--$200,697
Payroll Taxes$173,910$19,323-$193,233
Office Expenses$109,076$46,747-$155,823
All Other Expenses$91,158$8,022-$99,180
Other Expenses$11,459$45,838-$57,297
Insurance$35,841$15,360-$51,201
Fees for Services Accounting$7,507$30,028-$37,535
Interest$23,558--$23,558
Total Functional Expenses$3,531,395$453,504$0$3,984,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$524,700
Line of Credit$494,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to the board prior to filing of return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
The Restoration Academy
EIN
63-1158984
Phone
2057858805
Address
PO BOX 30, FAIRFIELD, AL 35064-0714

Signing Officer

Name
Brian Goessling
Title
Executive Director
Phone
2057858805
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Goessling
Formed
1988
Legal Domicile
Al
Voting Board Members
29
Independent Board Members
29
Employees
78
Volunteers
0

Preparer

Firm
Cade Crenshaw & Associates Pc
Address
2100 SOUTHBRIDGE PKWY STE 460, BIRMINGHAM, AL 35209
Preparer
Bert Crenshaw CPA
Phone
2058718600
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
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IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03938196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015360
IRS990/InsuranceGrp/ProgramServicesAmt035841
IRS990/InsuranceGrp/TotalAmt051201
IRS990/InterestGrp/ProgramServicesAmt023558
IRS990/InterestGrp/TotalAmt023558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01804851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04116660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05004659
IRS990/LandBldgEquipCostOrOtherBssAmt06809510
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05088955
IRS990/NetAssetsOrFundBalancesEOYAmt05042252
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04678708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109076
IRS990/OfficeExpensesGrp/TotalAmt0155823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316940
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND SUMMER SC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145838
IRS990/OtherExpensesGrp/ProgramServicesAmt0211209
IRS990/OtherExpensesGrp/ProgramServicesAmt184497
IRS990/OtherExpensesGrp/ProgramServicesAmt273307
IRS990/OtherExpensesGrp/ProgramServicesAmt311459
IRS990/OtherExpensesGrp/TotalAmt0211209
IRS990/OtherExpensesGrp/TotalAmt193886
IRS990/OtherExpensesGrp/TotalAmt273307
IRS990/OtherExpensesGrp/TotalAmt357297
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,104,001
Liabilities
$1,061,749
Net assets
$5,042,252
Revenue
$3,938,196
Expenses
$3,984,899
Net income
-$46,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.21$11.6$6.65$5.38$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.24$11.5$11.3$5.13$6.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.08$5.27$4.84$4.64$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.77$5.07$4.17$4.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.06$5.04$3.94$3.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.09$5.09$5.86$3.53$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.05$2.75$3.39$3.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.10$2.77$3.23$3.33$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.08$2.88$2.69$2.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.13$2.82$2.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$2.50$2.44$0.06
2013Summary only. Only limited summary data is available for this year.$3.29$0.04$3.25$2.03$2.31$0.28
2012Summary only. Only limited summary data is available for this year.$3.53$0.01$3.53$2.70$1.83$0.87
2011Summary only. Only limited summary data is available for this year.$2.93$0.27$2.66$1.67$1.75$0.08